|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KASINAGAR
|
OR-24-003-005-004/151617764
(K.SITAPUR)
|
2424003005NRG24200620230154817
|
20/06/2023
|
PRAMILA BHUYAN
|
2424003005WL007664
|
PRAMILA BHUYAN
|
00078
|
CNRB0004137
|
120
|
120
|
Processed
|
27/06/2023
|
|
2806478260
|
|
PRAMILA BHUYAN
|
()
|
|
2
|
KASINAGAR
|
OR-24-003-005-004/151617774
(K.SITAPUR)
|
2424003005NRG24200620230154820
|
20/06/2023
|
DEBANTI RAIT
|
2424003005WL007664
|
DEBANTI RAIT
|
00078
|
CNRB0004137
|
120
|
120
|
Processed
|
27/06/2023
|
|
2806478263
|
|
DEBANTI RAIT
|
()
|
|
3
|
KASINAGAR
|
OR-24-003-005-004/151617784
(K.SITAPUR)
|
2424003005NRG24200620230154822
|
20/06/2023
|
ELIY RAIT
|
2424003005WL007664
|
ELIY RAIT
|
00078
|
CNRB0004137
|
120
|
120
|
Processed
|
27/06/2023
|
|
2806478261
|
|
ELIY RAIT
|
()
|
|
4
|
KASINAGAR
|
OR-24-003-005-004/151617796
(K.SITAPUR)
|
2424003005NRG24200620230154825
|
20/06/2023
|
SANITA BHUYA
|
2424003005WL007664
|
SANITA BHUYA
|
00078
|
CNRB0004137
|
120
|
120
|
Processed
|
27/06/2023
|
|
2806478262
|
|
SANITA BHUYA
|
()
|
|
5
|
KASINAGAR
|
OR-24-003-005-010/151617641
(K.SITAPUR)
|
2424003005NRG24200620230154828
|
20/06/2023
|
Sunita Sabara
|
2424003005WL007664
|
Sunita Sabara
|
00078
|
CNRB0004137
|
100
|
100
|
Processed
|
27/06/2023
|
|
2806478265
|
|
Sunita Sabara
|
()
|
|
6
|
KASINAGAR
|
OR-24-003-005-010/151617649
(K.SITAPUR)
|
2424003005NRG24200620230154830
|
20/06/2023
|
Sumbara Sabara
|
2424003005WL007664
|
Sumbara Sabara
|
00078
|
CNRB0004137
|
100
|
100
|
Processed
|
27/06/2023
|
|
2806478267
|
|
Sumbara Sabara
|
()
|
|
7
|
KASINAGAR
|
OR-24-003-005-010/1581620089
(K.SITAPUR)
|
2424003005NRG24200620230154839
|
20/06/2023
|
Jasua sabar
|
2424003005WL007664
|
Jasua sabar
|
00078
|
CNRB0004137
|
100
|
100
|
Processed
|
27/06/2023
|
|
2806478266
|
|
Jasua sabar
|
()
|
|
8
|
KASINAGAR
|
OR-24-003-005-010/8853
(K.SITAPUR)
|
2424003005NRG24200620230154844
|
20/06/2023
|
Gachiya Sabara
|
2424003005WL007664
|
Gachiya Sabara
|
00078
|
CNRB0004137
|
100
|
100
|
Processed
|
27/06/2023
|
|
2806478264
|
|
Gachiya Sabara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
880
|
880
|
|
|
|
|
|
|
|